Is This You?
Do you spot a mismatch in an instant? Do you enjoy turning a stack of invoices into a clean ledger and on-time payments? From our East Canton, OH location, you’ll keep the payables engine running without a hitch.
What You’ll Tackle
- Are you comfortable validating invoices against policies and approvals? You’ll do that daily.
- Can you build strong vendor rapport and address payment questions quickly? That’s core to this role.
- Ready to execute scheduled disbursements via checks and electronic transfers? Timeliness matters.
- Do reconciliations spark your problem-solving mindset? You’ll resolve discrepancies with confidence.
- Is meticulous documentation your thing? You’ll maintain complete AP records.
- Do you enjoy close support? You’ll assist with month-end processes and reporting.
- Comfortable supporting audits? You’ll compile and deliver requested documentation.
- Keen on improving how work gets done? You’ll help streamline processes for accuracy and speed.
What You Bring
- High school diploma or equivalent (associate’s or bachelor’s in accounting/finance welcomed).
- Experience in accounts payable or a related finance role.
- Strong grasp of accounting fundamentals and procedures.
- Fluency with accounting software and Microsoft Office; Excel expertise is important.
- Impeccable attention to detail with excellent organization.
- Comfort working both independently and within a collaborative team.
- Clear, concise communication skillswritten and verbal.
- Ability to prioritize multiple tasks and meet deadlines in a dynamic environment.
Where You Excel
- Generally Accepted Accounting Principles (GAAP)
- Cost Accounting
- Bookkeeping
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Certified Management Accountant (CMA)
Tools of the Trade
If these questions sound like your strengths, we’d love to see your application.
